Select the type of procedure
1
Enquiry period
with
20.08.2019 12:16
to 30.08.2019 00:00
to 30.08.2019 00:00
2
Bidding period
with
30.08.2019 00:00
to 02.09.2019 00:00
to 02.09.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
422 300 MDL
Period of clarifications:
20 Aug 2019, 12:16 - 30 Aug 2019, 0:00
Submission of proposals:
30 Aug 2019, 0:00 - 2 Sep 2019, 0:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Mobilier
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Purchase data
Date created
20 Aug 2019, 12:16
Date modified
22 Aug 2019, 12:17
Achizitii.md ID
21005604
MTender ID
CPV
39151000-5 - Diverse tipuri de mobilier
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare.docx
Documents history
-
anunt_de_participare.docx
ID: fbcbf994-eea6-440c-a761-426d23035f3e
Bidding Documents
-
anunt_de_participare.docx
ID: fbcbf994-eea6-440c-a761-426d23035f3e
Bidding Documents
-
anunt_de_participare.docx
ID: fbcbf994-eea6-440c-a761-426d23035f3e
Bidding Documents
Bidding Documents
21.08.19 12:34
Date:
22 Aug 2019, 12:17
Question's name:
Garantia bancara de i%
Question:
Buna ziua. Va rugam sa atasati rechizitele bancare pentru a face transfer de 1% fara TVA din suma ofertei pentru garantie. Multumim anticipat.
Answer (22 Aug 2019, 15:25):
I.M.S.P. SPITALUL CLINIC MUNICIPAL NR. 1
c/f: 1003600152673
IBAN: MD69VI000002251711136MDL
BC'Victoriabank'S.A.Sucursala N11 Chisinau
BIC VICBMD2X883
Only authorized platform users may ask questions during the clarification period.
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